Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_030522FTO_175647
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATRAMPALLI TN-05-019-001-001/179-A
() 		2905019000NRG23030520220125569 03/05/2022 POONGODI 2905019WL003333 POONGODI 00176 IDIB000V008 627 627 Processed 13/05/2022 018428288 POONGODI ()
2 NATRAMPALLI TN-05-019-001-001/242-A
() 		2905019000NRG23030520220125557 03/05/2022 MUNIYAMMAL 2905019WL003332 MUNIYAMMAL 00176 IDIB000V008 1254 1254 Processed 13/05/2022 018428288 MUNIYAMMAL ()
3 NATRAMPALLI TN-05-019-001-001/243-A
() 		2905019000NRG23030520220125558 03/05/2022 LAKSHMI 2905019WL003332 LAKSHMI 00176 IDIB000V008 1254 1254 Processed 13/05/2022 018428288 LAKSHMI ()
4 NATRAMPALLI TN-05-019-001-001/272-A
() 		2905019000NRG23030520220125561 03/05/2022 CHINNATHAI 2905019WL003332 CHINNATHAI 00176 IDIB000V008 1045 1045 Processed 13/05/2022 018428288 CHINNATHAI ()
5 NATRAMPALLI TN-05-019-001-001/348-A
() 		2905019000NRG23030520220125574 03/05/2022 PAVUNU 2905019WL003333 PAVUNU 00176 IDIB000V008 1254 1254 Processed 13/05/2022 018428288 PAVUNU ()
6 NATRAMPALLI TN-05-019-001-002/753-A
() 		2905019000NRG23030520220125580 03/05/2022 USHA 2905019WL003333 USHA 00176 IDIB000V008 1045 1045 Processed 13/05/2022 018428288 USHA ()
7 NATRAMPALLI TN-05-019-001-002/754-A
() 		2905019000NRG23030520220125581 03/05/2022 NEELAVATHI 2905019WL003333 NEELAVATHI 00176 IDIB000V008 1045 1045 Processed 13/05/2022 018428288 NEELAVATHI ()
8 NATRAMPALLI TN-05-019-001-002/765-A
() 		2905019000NRG23030520220125582 03/05/2022 SUGANTHY 2905019WL003333 SUGANTHY 00176 IDIB000V008 1254 1254 Processed 13/05/2022 018428288 SUGANTHY ()
9 NATRAMPALLI TN-05-019-001-002/781-A
() 		2905019000NRG23030520220125583 03/05/2022 MURUGAMMAL 2905019WL003333 MURUGAMMAL 00176 IDIB000V008 1045 1045 Processed 13/05/2022 018428288 MURUGAMMAL ()
10 NATRAMPALLI TN-05-019-001-005/758-A
() 		2905019000NRG23030520220125565 03/05/2022 LAKSHMI 2905019WL003332 LAKSHMI 00176 IDIB000V008 1254 1254 Processed 13/05/2022 018428288 LAKSHMI ()
11 NATRAMPALLI TN-05-019-001-005/774-A
() 		2905019000NRG23030520220125566 03/05/2022 REVATHI 2905019WL003332 REVATHI 00176 IDIB000V008 1045 1045 Processed 13/05/2022 018428288 REVATHI ()
12 NATRAMPALLI TN-05-019-001-008/729-A
() 		2905019000NRG23030520220125568 03/05/2022 VASANTHA 2905019WL003332 VASANTHA 00176 IDIB000V008 1254 1254 Processed 13/05/2022 018428288 VASANTHA ()
13 NATRAMPALLI TN-05-019-001-008/783-A
() 		2905019000NRG23030520220125584 03/05/2022 PUNITHA 2905019WL003333 PUNITHA 00176 IDIB000V008 836 836 Processed 13/05/2022 018428288 PUNITHA ()
14 NATRAMPALLI TN-05-019-001-008/809-A
() 		2905019000NRG23030520220125585 03/05/2022 GNANAMANI 2905019WL003333 GNANAMANI 00176 IDIB000V008 1254 1254 Processed 13/05/2022 018428288 GNANAMANI ()
SubTotal 15466 15466
Total 15466 15466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_030522FTO_175647 Indian Bank IDIB000V008 VANIYAMBADI 15466

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